Acquisition, Cyber Incident, and Other, Net - Components of Charges (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Acquisition, Litigation and Other Special Charges [Abstract]
Project Orion expenses	$ 10,228	$ 7,814
Closed site costs, excluding severance	7,615	1,441
Acquisition and integration related costs	2,817	1,006
Other, net	2,490	(371)
Cyber incident related costs, net of insurance recoveries	1,668	2,715
Severance costs	596	2,393
Total acquisition, cyber incident, and other, net	$ 25,414	$ 14,998
One-time grant, vesting period (in years)	3 years

Acquisition, Cyber Incident Related Costs, Net of Insurance Recoveries

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- Definition

Acquisition, Litigation and Other Special Charges [Abstract]

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No definition available.

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- Definition

Business Combination, Acquisition Related Expenses, Closed Site Cost, Excluding Severance

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No definition available.

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- Definition

Business Combination, Acquisition Related Expenses, Litigations Expense And Other

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- Definition

Other Acquisition, Litigation Income (Expense), Net

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479405/805-10-25-23

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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

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No definition available.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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